General Information
Travel/Reimbursement Disbursement
- Reimbursement of travel expenses is available through direct deposit.
- A direct deposit form must be filled out to be eligilbe for reimbursement direct deposit (See link under Controller's Office).
- If direct deposit is not elected, the Associate Controller's Office will notify faculty and staff when their travel reimbursements are available for pickup in the Bursar's Office.
- University identification needs to be presented when picking up travel or reimbursement checks.